[BKAWAN] YoY Annualized Quarter Result on 30-Sep-2012 [#4]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

21-Nov-2012

Admission Sponsor

Sponsor

Financial Year

30-Sep-2012

Quarter

30-Sep-2012 [#4]

Profit Trend

QoQ- 13.76%

YoY- -22.29%

Quarter Report

BKB FY2012 Q4 Quarterly Report.pdf

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BKAWAN's Result

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Annualized Quarter Result
Revenue	14,055,308	11,499,664	9,466,245	336,541	283,140	224,426	238,148	97.25%
YoY %	22.22%	21.48%	2,712.81%	18.86%	26.16%	-5.76%	-	-
Horiz. %	5,901.92%	4,828.79%	3,974.94%	141.32%	118.89%	94.24%	100.00%	-
PBT	1,241,522	1,417,281	1,285,791	625,644	785,356	572,504	350,716	23.44%
YoY %	-12.40%	10.23%	105.51%	-20.34%	37.18%	63.24%	-	-
Horiz. %	354.00%	404.11%	366.62%	178.39%	223.93%	163.24%	100.00%	-
Tax	-271,054	-310,566	-253,357	-13,701	1,967	-3,309	-9,029	76.24%
YoY %	12.72%	-22.58%	-1,749.19%	-796.54%	159.44%	63.35%	-	-
Horiz. %	3,002.04%	3,439.65%	2,806.04%	151.74%	-21.79%	36.65%	100.00%	-
NP	970,468	1,106,715	1,032,434	611,943	787,323	569,195	341,687	18.99%
YoY %	-12.31%	7.19%	68.71%	-22.28%	38.32%	66.58%	-	-
Horiz. %	284.02%	323.90%	302.16%	179.09%	230.42%	166.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	484,840	521,546	483,709	605,687	779,468	567,452	337,348	6.22%
YoY %	-7.04%	7.82%	-20.14%	-22.29%	37.36%	68.21%	-	-
Horiz. %	143.72%	154.60%	143.39%	179.54%	231.06%	168.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.83%	21.91%	19.70%	2.19%	-0.25%	0.58%	2.57%	-
YoY %	-0.37%	11.22%	799.54%	976.00%	-143.10%	-77.43%	-	-
Horiz. %	849.42%	852.53%	766.54%	85.21%	-9.73%	22.57%	100.00%	-
Total Cost	13,084,840	10,392,949	8,433,811	-275,402	-504,183	-344,769	-103,539	-
YoY %	25.90%	23.23%	3,162.36%	45.38%	-46.24%	-232.98%	-	-
Horiz. %	-12,637.60%	-10,037.71%	-8,145.54%	265.99%	486.95%	332.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,624,877	4,657,614	4,570,577	3,734,229	3,678,905	3,159,089	2,957,921	11.30%
YoY %	20.77%	1.90%	22.40%	1.50%	16.45%	6.80%	-	-
Horiz. %	190.16%	157.46%	154.52%	126.25%	124.37%	106.80%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	203,799	246,652	228,321	270,898	397,154	274,887	170,485	3.01%
YoY %	-17.37%	8.03%	-15.72%	-31.79%	44.48%	61.24%	-	-
Horiz. %	119.54%	144.68%	133.92%	158.90%	232.96%	161.24%	100.00%	-
Div Payout %	42.03%	47.29%	47.20%	44.73%	50.95%	48.44%	50.54%	-
YoY %	-11.12%	0.19%	5.52%	-12.21%	5.18%	-4.16%	-	-
Horiz. %	83.16%	93.57%	93.39%	88.50%	100.81%	95.84%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	5,624,877	4,657,614	4,570,577	3,734,229	3,678,905	3,159,089	2,957,921	11.30%
YoY %	20.77%	1.90%	22.40%	1.50%	16.45%	6.80%	-	-
Horiz. %	190.16%	157.46%	154.52%	126.25%	124.37%	106.80%	100.00%	-
NOSH	407,599	411,086	415,129	416,766	418,057	422,903	426,213	-0.74%
YoY %	-0.85%	-0.97%	-0.39%	-0.31%	-1.15%	-0.78%	-	-
Horiz. %	95.63%	96.45%	97.40%	97.78%	98.09%	99.22%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	6.90%	9.62%	10.91%	181.83%	278.07%	253.62%	143.48%	-
YoY %	-28.27%	-11.82%	-94.00%	-34.61%	9.64%	76.76%	-	-
Horiz. %	4.81%	6.70%	7.60%	126.73%	193.80%	176.76%	100.00%	-
ROE	8.62%	11.20%	10.58%	16.22%	21.19%	17.96%	11.40%	-
YoY %	-23.04%	5.86%	-34.77%	-23.45%	17.98%	57.54%	-	-
Horiz. %	75.61%	98.25%	92.81%	142.28%	185.88%	157.54%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	3,448.31	2,797.38	2,280.31	80.75	67.73	53.07	55.88	98.72%
YoY %	23.27%	22.68%	2,723.91%	19.22%	27.62%	-5.03%	-	-
Horiz. %	6,170.92%	5,006.05%	4,080.73%	144.51%	121.21%	94.97%	100.00%	-
EPS	118.95	126.87	116.52	145.33	186.45	134.18	79.15	7.02%
YoY %	-6.24%	8.88%	-19.82%	-22.05%	38.96%	69.53%	-	-
Horiz. %	150.28%	160.29%	147.21%	183.61%	235.57%	169.53%	100.00%	-
DPS	50.00	60.00	55.00	65.00	95.00	65.00	40.00	3.78%
YoY %	-16.67%	9.09%	-15.38%	-31.58%	46.15%	62.50%	-	-
Horiz. %	125.00%	150.00%	137.50%	162.50%	237.50%	162.50%	100.00%	-
NAPS	13.80	11.33	11.01	8.96	8.80	7.47	6.94	12.13%
YoY %	21.80%	2.91%	22.88%	1.82%	17.80%	7.64%	-	-
Horiz. %	198.85%	163.26%	158.65%	129.11%	126.80%	107.64%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 416,872
RPS	3,167.99	2,591.96	2,133.64	75.85	63.82	50.58	53.68	97.25%
YoY %	22.22%	21.48%	2,712.97%	18.85%	26.18%	-5.77%	-	-
Horiz. %	5,901.62%	4,828.54%	3,974.74%	141.30%	118.89%	94.23%	100.00%	-
EPS	109.28	117.55	109.03	136.52	175.69	127.90	76.04	6.22%
YoY %	-7.04%	7.81%	-20.14%	-22.29%	37.37%	68.20%	-	-
Horiz. %	143.71%	154.59%	143.39%	179.54%	231.05%	168.20%	100.00%	-
DPS	45.94	55.59	51.46	61.06	89.52	61.96	38.43	3.01%
YoY %	-17.36%	8.03%	-15.72%	-31.79%	44.48%	61.23%	-	-
Horiz. %	119.54%	144.65%	133.91%	158.89%	232.94%	161.23%	100.00%	-
NAPS	12.6782	10.498	10.3018	8.4168	8.2921	7.1204	6.667	11.30%
YoY %	20.77%	1.90%	22.40%	1.50%	16.46%	6.80%	-	-
Horiz. %	190.16%	157.46%	154.52%	126.25%	124.38%	106.80%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	16.78	19.10	18.50	18.00	14.96	12.28	9.26	-
P/RPS	0.49	0.68	0.81	22.29	22.09	23.14	16.57	-44.37%
YoY %	-27.94%	-16.05%	-96.37%	0.91%	-4.54%	39.65%	-	-
Horiz. %	2.96%	4.10%	4.89%	134.52%	133.31%	139.65%	100.00%	-
P/EPS	14.11	15.05	15.88	12.39	8.02	9.15	11.70	3.16%
YoY %	-6.25%	-5.23%	28.17%	54.49%	-12.35%	-21.79%	-	-
Horiz. %	120.60%	128.63%	135.73%	105.90%	68.55%	78.21%	100.00%	-
EY	7.09	6.64	6.30	8.07	12.46	10.93	8.55	-3.07%
YoY %	6.78%	5.40%	-21.93%	-35.23%	14.00%	27.84%	-	-
Horiz. %	82.92%	77.66%	73.68%	94.39%	145.73%	127.84%	100.00%	-
DY	2.98	3.14	2.97	3.61	6.35	5.29	4.32	-5.99%
YoY %	-5.10%	5.72%	-17.73%	-43.15%	20.04%	22.45%	-	-
Horiz. %	68.98%	72.69%	68.75%	83.56%	146.99%	122.45%	100.00%	-
P/NAPS	1.22	1.69	1.68	2.01	1.70	1.64	1.33	-1.42%
YoY %	-27.81%	0.60%	-16.42%	18.24%	3.66%	23.31%	-	-
Horiz. %	91.73%	127.07%	126.32%	151.13%	127.82%	123.31%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	18/11/15	19/11/14	20/11/13	21/11/12	23/11/11	29/11/10	24/11/09	-
Price	17.56	18.48	20.00	17.74	16.20	15.60	10.12	-
P/RPS	0.51	0.66	0.88	21.97	23.92	29.40	18.11	-44.82%
YoY %	-22.73%	-25.00%	-95.99%	-8.15%	-18.64%	62.34%	-	-
Horiz. %	2.82%	3.64%	4.86%	121.31%	132.08%	162.34%	100.00%	-
P/EPS	14.76	14.57	17.16	12.21	8.69	11.63	12.79	2.41%
YoY %	1.30%	-15.09%	40.54%	40.51%	-25.28%	-9.07%	-	-
Horiz. %	115.40%	113.92%	134.17%	95.47%	67.94%	90.93%	100.00%	-
EY	6.77	6.87	5.83	8.19	11.51	8.60	7.82	-2.37%
YoY %	-1.46%	17.84%	-28.82%	-28.84%	33.84%	9.97%	-	-
Horiz. %	86.57%	87.85%	74.55%	104.73%	147.19%	109.97%	100.00%	-
DY	2.85	3.25	2.75	3.66	5.86	4.17	3.95	-5.29%
YoY %	-12.31%	18.18%	-24.86%	-37.54%	40.53%	5.57%	-	-
Horiz. %	72.15%	82.28%	69.62%	92.66%	148.35%	105.57%	100.00%	-
P/NAPS	1.27	1.63	1.82	1.98	1.84	2.09	1.46	-2.29%
YoY %	-22.09%	-10.44%	-8.08%	7.61%	-11.96%	43.15%	-	-
Horiz. %	86.99%	111.64%	124.66%	135.62%	126.03%	143.15%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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